| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 2,099,430 | 1.02% | 2,078,234 | 2,020,020 | 1,955,767 | 1,550,175 |
| 投资性房地产 | 598,420 | -0.85% | 603,529 | 628,323 | 649,008 | 669,678 |
| 固定资产 | 497,921 | -3.85% | 517,845 | 561,019 | 511,569 | 759,940 |
| 在建工程 | 3,579 | 29.49% | 2,764 | 24,233 | 120,571 | 165,317 |
| 无形资产 | 42,025 | -1.69% | 42,748 | 44,934 | 46,589 | 46,532 |
| 商誉 | 115,644 | 0.00% | 115,644 | 116,261 | 135,089 | 90,581 |
| 其他非流动资产 | 266,036 | 26.84% | 209,738 | 202,766 | 207,936 | 246,339 |
| 3,623,055 | 1.47% | 3,570,503 | 3,597,557 | 3,626,530 | 3,528,563 | |
流动资产 | ||||||
| 货币资金 | 278,929 | -0.58% | 280,559 | 263,004 | 278,582 | 398,945 |
| 应收账款 | 83,707 | 23.39% | 67,841 | 66,617 | 83,684 | 180,269 |
| 存货 | 175,354 | -2.01% | 178,956 | 191,883 | 219,484 | 227,621 |
| 其他流动资产 | 62,626 | -12.59% | 71,648 | 50,609 | 71,802 | 96,113 |
| 600,616 | 0.27% | 599,004 | 572,112 | 653,551 | 902,948 | |
流动负债 | ||||||
| 短期借款 | 74,050 | 21.31% | 61,041 | 186,656 | 187,649 | 244,735 |
| 应付票据 | 12,459 | 54.48% | 8,065 | 11,991 | 18,318 | 0 |
| 应付帐款 | 139,425 | -3.19% | 144,022 | 156,879 | 206,176 | 213,004 |
| 其他流动负债 | 218,934 | 15.26% | 189,953 | 114,333 | 162,464 | 191,715 |
| 444,867 | 10.37% | 403,082 | 469,859 | 574,607 | 649,453 | |
| 流动资产净值 | 155,749 | -20.50% | 195,922 | 102,253 | 78,944 | 253,494 |
| 资产总额减流动负债 | 3,778,804 | 0.33% | 3,766,426 | 3,699,810 | 3,705,474 | 3,782,057 |
非流动负债 | ||||||
| 长期借款 | 191,672 | -20.37% | 240,708 | 240,818 | 287,810 | 260,332 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 88,847 | 32.94% | 66,832 | 78,532 | 70,771 | 74,667 |
| 280,519 | -8.79% | 307,540 | 319,350 | 358,581 | 334,999 | |
总权益 | ||||||
| 实收股本 | 580,349 | 0.00% | 580,349 | 580,349 | 580,349 | 580,349 |
| 储备项目 | 2,803,916 | 1.39% | 2,765,513 | 2,712,394 | 2,688,764 | 2,598,392 |
| 股东权益 | 3,384,264 | 1.15% | 3,345,861 | 3,292,743 | 3,269,112 | 3,178,740 |
| 非控股权益 | 114,021 | 0.88% | 113,024 | 87,717 | 77,781 | 268,318 |